| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 63321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 849,000 |
| Amount | 849,000 lekë |
| Invoice description | 2124001 blerje karburant ujitja fat nr 2984 dt 22.07.2025 kontr nr 2072 dt 25.06.2025 |